2024-05-20T05:06:40-04:00 2023-12-31 990EZ 2023-01-01 812788118 Tea Events Pdx Inc % Jennifer Brenner TEAE 5032904730 2920 NW Roosevelt Dr Corvallis OR 97330 Jennifer Brenner President 2024-05-20 false Jennifer Brenner XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X www.teafestpdx.com X X 57590 X 57590 0 0 0 57590 2626 35340 983 12519 51468 6122 4391 -6398 4115 X 366 4395 10423 250 10789 4645 6398 530 4391 4115 Our mission is to bring people of all cultural traditions together to celebrate tea and tea culture in the Pacific Northwest to educate participants on the cultural origins and health benefits of tea and to inspire them to greater connections within the larger community through the sharing of tea. This mission of education is primarily performed with a festival that includes over 100 classes and tea tastings. Education about tea and cultures that tea originates from and their connections to Pacific Northwest cultural populations accomplished in TeaFestPDX a tea festival in Portland Oregon. Over 1500 attendees participate in tea classes and tastings. 0 51468 51468 Jennifer Brenner President of the Board 20 0 0 0 Dewey Meyer Treasurer 1 0 0 0 David Galli Secretary 1 0 0 0 false false false false false false false false false OR Jennifer Brenner 2920 NW Roosevelt Dr Corvallis OR 97330 5032904730 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 47608 6828 4827 47192 57590 164045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47608 6828 4827 47192 57590 164045 0 0 0 0 0 0 42608 1828 0 42192 52590 139218 42608 1828 0 42192 52590 139218 24827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47608 6828 4827 47192 57590 164045 0.1513 1.00 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Bank Charges, $20.00| Interest Expense, $208.00| Licenses & Permits, $250.00| Marketing, $647.00| Due & Subscriptions, $253.00| Insurance, $416.00| Supplies, $8153.00| Internet, $340.00| Website Expense, $648.00| Taxes - State, $50.00| Travel Expense, $553.00| Merchant Fees, $981.00| Part I, line 20 | Description:, Explanation:, Amount:| Loan Payable, Paid back loan, $-4496| CC Payable, cc paid off, $-1902| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $4025, $250| Organization's share of assets, $6398, 0| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1902, $530| Mortgages or other loans payable, $4496, 0|